Creativity-Sheringham Ltd

The directors present their report and the financial statements for the year ended 31 January 2026.

Principal Activity

The company's principal activity continues to be that of a gift shop.

On behalf of the board

Mrs Charlotte Stubbs

Director

10th April 2026

Registered number: 06252308

	2026	2025
	£	£
Fixed assets	7,257	1,492

Current assets	131,579	146,521
Prepayments and accrued income	1,835	1,460
Creditors: Amounts Falling Due Within One Year	(27,618 )	(29,683 )

NET CURRENT ASSETS	105,796	118,298

TOTAL ASSETS LESS CURRENT LIABILITIES	113,053	119,790

Accruals and deferred income	(965 )	(866 )

NET ASSETS	112,088	118,924

CAPITAL AND RESERVES	112,088	118,924

Notes

1. General Information

Creativity-Sheringham Ltd Registered number 06252308 is a limited by shares company incorporated in England & Wales. The Registered Office is 17 High Street, Sheringham, Norfolk, NR26 8JP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Charlotte Stubbs	632	9,883	632	-	9,883

The above loan is unsecured, interest free and repayable within 9 months. The loan was given on 31 January 2026 and will be repaid by 31 October 2026.

Dividends paid to directors

	2026	2025
	£	£
Mrs Charlotte Stubbs	44,930	30,000

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Charlotte Stubbs

Director

10th April 2026